City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
130955
B/L/Q:
02824 / 00040
Principal:
$688,699.34
Owner:
CENTER CITY APT ASSOC URB REN LLC
Bank Code:
N/A
Interest:
$14,779.78
Address:
517 ROUTE 1 S STE 2210
Deductions:
0.00
Total:
$703,479.12
City/State:
ISELIN, NJ 08830
Int.Date:
12/16/2025
Location:
17-19 PENNSYLVANIA AVE
L.Pay Date:
8/14/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 ABATEMENT BILL $97,970.74 $0.00 $97,970.74 0 $0.00
2026 2 5/1/2026 TAXES BILL $309.92 $0.00 $309.92 0 $0.00
2026 2 5/1/2026 SID BILL $9,530.13 $0.00 $9,530.13 0 $0.00
2026 1 2/1/2026 ABATEMENT BILL $97,970.73 $0.00 $97,970.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $309.93 $0.00 $309.93 0 $0.00
2026 1 2/1/2026 SID BILL $9,530.12 $0.00 $9,530.12 0 $0.00
2025 4 11/1/2025 ABATEMENT BILL $166,373.01 $0.00 $166,373.01 45 $3,743.39
2025 4 11/1/2025 ADMIN. FEE BILL $7,837.66 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $314.41 $0.00 $314.41 45 $7.07
2025 4 11/1/2025 SID BILL $15,817.39 $0.00 $15,168.75 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($648.64) $0.00 0 $0.00
2025 4 12/4/2025 ADMIN. FEE PAYMENT $0.00 ($7,837.66) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $335.81 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 ABATEMENT BILL $166,373.00 $0.00 $105,293.02 45 $2,369.09
2025 3 11/1/2025 SID BILL $15,817.38 $0.00 $15,817.38 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($335.81) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 11/17/2025 LAND TAX CREDIT $0.00 ($1,178.93) $0.00 0 $0.00
2025 3 12/2/2025 LAND TAX CREDIT $0.00 ($59,901.05) $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT BILL $29,568.47 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $294.73 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $3,242.87 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 ABATEMENT PAYMENT $0.00 ($29,568.47) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/7/2025 SID PAYMENT $0.00 ($3,242.87) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($294.73) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 ABATEMENT BILL $29,568.46 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $294.74 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $3,242.86 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 SID INTEREST $0.00 ($569.92) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($294.74) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/27/2025 ABATEMENT PAYMENT $0.00 ($29,568.46) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/27/2025 SID PAYMENT $0.00 ($3,242.86) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 ABATEMENT BILL $29,568.47 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $2,365.48 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $270.63 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $3,312.76 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2025 FIN STMT AUDIT BILL $273,609.07 $0.00 $273,609.07 45 $6,156.20
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $4,237.51 $0.00 0 $0.00
2024 4 1/29/2025 LAND TAX CREDIT $0.00 ($28,442.94) $0.00 0 $0.00
2024 4 1/29/2025 YE PNLTY PRINCIPAL BILL $0.00 ($4,237.51) $0.00 0 $0.00
2024 4 2/27/2025 TAXES PAYMENT $0.00 ($270.63) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 2/27/2025 ABATEMENT PAYMENT $0.00 ($1,125.53) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 2/27/2025 ADMIN. FEE PAYMENT $0.00 ($2,365.48) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 2/27/2025 SID PAYMENT $0.00 ($3,312.76) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2025 ADMIN. FEE BILL $5,472.12 $0.00 $5,472.12 45 $123.12
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $3,382.43 $0.00 0 $0.00
2024 4 1/29/2025 YE PNLTY INTEREST BILL $0.00 ($3,382.43) $0.00 0 $0.00
2024 3 8/1/2024 ABATEMENT BILL $29,568.47 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $330.46 $0.00 $0.00 0 $0.00